| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -- | -6.232 | 3.259 | 21.643 | 3.519 |
| 总资产报酬率 ROA (%) | -- | -2.417 | 1.335 | 7.652 | 1.169 |
| 投入资产回报率 ROIC (%) | -- | -3.116 | 1.746 | 10.769 | 1.659 | 边际利润分析 |
| 销售毛利率 (%) | -1.126 | 2.560 | 4.102 | 13.441 | 11.226 |
| 营业利润率 (%) | -6.684 | -2.739 | 1.919 | 11.074 | 4.612 |
| 息税前利润/营业总收入 (%) | -4.535 | -1.109 | 3.067 | 13.165 | 8.647 |
| 净利润/营业总收入 (%) | -6.763 | -2.962 | 1.037 | 10.018 | 3.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.252 | 59.035 | 64.758 | 86.014 | 102.692 |
| 价值变动净收益/利润总额(%) | -23.423 | -56.898 | 84.626 | 29.089 | -2.717 |
| 营业外收支净额/利润总额(%) | 1.714 | 2.349 | -7.561 | -0.668 | -0.498 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.473 | 0.572 | 0.625 | 0.501 |
| 速动比率 (X) | -- | 0.260 | 0.342 | 0.454 | 0.398 |
| 资产负债率 (%) | -- | 52.911 | 48.500 | 48.026 | 60.601 |
| 带息债务/全部投入资本 (%) | -- | 46.361 | 45.980 | 41.860 | 51.874 |
| 股东权益/带息债务 (%) | -- | 104.676 | 111.683 | 134.037 | 81.951 |
| 股东权益/负债合计 (%) | -- | 68.964 | 84.579 | 85.186 | 48.442 |
| 利息保障倍数 (X) | -2.001 | -0.654 | 2.391 | 6.083 | 2.131 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 4.701 | 2.158 | 3.357 | 8.897 |
| 存货周转天数 (天) | 0.000 | 40.520 | 28.833 | 27.088 | 34.030 |